
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 219.6 | 221.5 | 217.9 | 181.6 | 201.6 | 438.4 | |
COGS | 60.22 | 65.3 | 67.19 | 57.14 | 57.89 | 111.2 | |
Gross Profit | 159.4 | 156.2 | 150.7 | 124.5 | 136.5 | 253.5 | |
Operating Expenses & Income | |||||||
Operating Income | 945 | (128.6) | 129.4 | 120 | 419.2 | 465.6 | |
Total Operating Expenses | 3.88 | 4.566 | 21.32 | 4.516 | (282.8) | (212.1) | |
R&D Expenses | 0.000002 | 0.000001 | - | - | - | - | |
Selling General & Admin Expenses | 3.785 | 4.566 | 4.828 | 4.498 | 3.866 | 3.808 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.14) | (60.38) | (83.91) | (66.2) | (82.46) | (143.9) | |
Interest Income | 0.086 | 1.035 | 1.75 | 1.998 | 2.529 | - | |
Income Tax Expense | 1,289.9 | (119.9) | (75.82) | - | - | 88.22 | |
Net Income | |||||||
Net Income | 911.9 | (189) | (510.9) | 118.3 | 275.5 | 394 | |
Supplemental | |||||||
EBIT | 945 | (128.6) | (427) | - | - | - | |
EBITDA | 945 | (128.6) | (427) | 184.5 | 358 | 448.5 | |